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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEIL |
| Siren | 493555502 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11871 |
| Management number | 2007B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663.00 | 663.00 | 663.00 | |
044 Total Fixed Assets | 663.00 | 663.00 | 663.00 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 5 149.00 | 5 149.00 | 5 149.00 | |
110 Total Assets | 5 812.00 | 663.00 | 5 149.00 | 5 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -454.00 | |||
136 Profit for the Year | 1 763.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
172 Other debts | 1 840.00 | |||
176 Total debts | 1 840.00 | |||
180 Liabilities Total | 5 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 900.00 | 13 900.00 | ||
232 Total operating income excluding VAT | 13 900.00 | 13 900.00 | ||
242 Other external expenses | 11 665.00 | 11 665.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 12 008.00 | 12 008.00 | ||
270 Operating profit | 1 892.00 | 1 892.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 1 763.00 | 1 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 663.00 | 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 440.00 | 2 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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